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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69003

Customer: Trisha Lu

Back to Sales
Total Due
$639.20

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 24, 2025

Due Date

Apr 5, 2025

Account Number

10-4030-025555

Email

trisha6@adventure-works.com

Purchase Order

—

Bill To

3920 Valley Run, Milsons Point, New South Wales, 2061

Ship To

3920 Valley Run, Milsons Point, New South Wales, 2061

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$578.46
Tax$46.28
Freight$14.46
Total Due$639.20